Civic Intelligence

Spur Community Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2375057

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

PO Box 6184Ketchum, ID 83340

(208) 720-9593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,104,454

Up $358,850 (+48%) from 2018

Net Assets

Up

$1,104,454

Up $368,850 (+50%) from 2018

Liabilities

Down

$0

Down $10,000 (-100%) from 2018

Revenue

Up

$1,165,772

Up $454,025 (+64%) from 2018

Expenses

Up

$796,922

Up $563,908 (+242%) from 2018

Net Income

Down

$368,850

Down $109,883 (-23%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2016: $156,308Liabilities 2016: $02016Assets 2017: $256,871Liabilities 2017: $0Net Assets 2017: $256,8712017Assets 2018: $745,604Liabilities 2018: $10,000Net Assets 2018: $735,6042018Assets 2019: $1,104,454Liabilities 2019: $0Net Assets 2019: $1,104,4542019Assets 2020: $1,689,986Liabilities 2020: $5,005Net Assets 2020: $1,684,9812020Assets 2021: $9,159,202Liabilities 2021: $6,444Net Assets 2021: $9,152,7582021Assets 2022: $3,902,906Liabilities 2022: $9,480Net Assets 2022: $3,893,4262022Assets 2023: $4,606,030Liabilities 2023: $0Net Assets 2023: $4,606,0302023Assets 2024: $15,854,579Liabilities 2024: $40,400Net Assets 2024: $15,814,1792024

Highlighted filing

2019

Assets$1,104,454
Liabilities$0
Net Assets$1,104,454

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2016: $187,576Expenses 2016: $31,268Net Income 2016: $156,3082016Revenue 2017: $313,592Expenses 2017: $213,029Net Income 2017: $100,5632017Revenue 2018: $711,747Expenses 2018: $233,014Net Income 2018: $478,7332018Revenue 2019: $1,165,772Expenses 2019: $796,922Net Income 2019: $368,8502019Revenue 2020: $2,398,446Expenses 2020: $1,817,919Net Income 2020: $580,5272020Revenue 2021: $10,006,945Expenses 2021: $2,539,168Net Income 2021: $7,467,7772021Revenue 2022: $7,214,013Expenses 2022: $12,470,900Net Income 2022: -$5,256,8872022Revenue 2023: $4,990,175Expenses 2023: $4,286,973Net Income 2023: $703,2022023Revenue 2024: $15,759,386Expenses 2024: $4,604,265Net Income 2024: $11,155,1212024

Highlighted filing

2019

Revenue$1,165,772
Expenses$796,922
Net Income$368,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,307,702
Mission and Program Overview

Mission

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,604$1,089,454▲ $343,850
Cash and Non-Interest-Bearing Accounts-$15,000-
Total Assets$745,604$1,104,454▲ $358,850
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,669$1,083,654▲ $508,985
Net Assets Without Donor Restrictions$160,935$20,800▼ $140,135
Total Net Assets Fund Balance$735,604$1,104,454▲ $368,850
Total Liabilities and Net Assets / Fund Balance$745,604$1,104,454▲ $358,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally GillespieExecutive DiFT$133,500$133,500

Board Members and Trustees

NameTitle
Tim WolffPresident
Carol NieTrustee
Jonathan NeeleyTrustee
Margaret BakerTrustee
Peter PalmedoTrustee
Erik BoeTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,803
Program Service Revenue
$2,500
Investment Income
$3,943
Other Revenue
$-1,474
All Other Contributions
$1,160,803
Change in Net Assets
$368,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$192,434
Total Noncash Contributions4$192,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,350
Salaries, Compensation, and Employee Benefits$124,512
Other Expenses$101,060
Total Fundraising Expense$14,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,350--$571,350
Other Salaries and Wages$24,150$79,350$11,500$115,000
Fees for Services Other$45,617--$45,617
Fees for Services Management$3,885$12,765$1,850$18,500
Conferences and Meetings$2,219$15,771-$17,990
Payroll Taxes$1,998$6,563$951$9,512
Advertising-$8,862-$8,862
Office Expenses$1,465$6,091-$7,556
Fees for Services Accounting-$1,384-$1,384
Information Technology-$982-$982
Insurance-$169-$169
Total Functional Expenses$650,684$131,937$14,301$796,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Valley Community SchoolSun Valley, ID501c3See Supplementl Info$210,100
Sun Valley Performing Arts CenterKetchum, ID501c3GEN'L SUPP/CAP CAMP$58,000
Wood River YmcaKetchum, ID501c3See Supplementl Info$41,500
American Farmland TrustWashington, DC501c3See Supplementl Info$25,000
Sun Valley Museum of ArtKetchum, ID501c3See Supplmntal Info$22,000
MEN'S SECOND CHANCE LIVINGHailey, ID501c3General Support$20,000
ST LUKE'S WOOD RIVER FOUNDATIONKetchum, ID501c3See Supplementl Info$20,000
Sage School IncorporatedHailey, ID501c3General Support$20,000
Sun Valley Institute for ResilienceKetchum, ID501c3General Support$20,000
Community Library Association IncKetchum, ID501c3See Supplementl Info$13,000
The Advocates for Survivors Dom VioHailey, ID501c3General Support$12,500
Hailey IceHailey, ID501c3See Supplementl Info$11,000
Hospice and Palliative Care of WrvKetchum, ID501c3General Support$11,000
Every Mother CountsNew York, NY501c3General Support$10,000
The David Sheldrick Wildlife Tr USALaguna Hills, CA501c3General Support$10,000
The Hunger CoalitionBellevue, ID501c3General Support$10,000
Camp Rainbow GoldKetchum, ID501c3General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board will review the 990 and vote to approve it before approving for e-filing by tax preparer.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed at least annually.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Spur Community Foundation Inc
EIN
81-2375057
Phone
2087209593
Address
PO BOX 6184, KETCHUM, ID 83340

Signing Officer

Name
Tim Wolff
Title
President
Phone
2087209593
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wolff
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

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IRS990ScheduleA/SubstantialContributorsTotAmt0925009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363954
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7210100
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt1058000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1213000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1641500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SEE SUPPLMNTAL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GEN'L SUPP/CAP CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SEE SUPPLEMENTL INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FARMLAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP RAINBOW GOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVERY MOTHER COUNTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAILEY ICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOSPICE AND PALLIATIVE CARE OF WRV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEN'S SECOND CHANCE LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST LUKE'S WOOD RIVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUN VALLEY COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUN VALLEY INSTITUTE FOR RESILIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SUN VALLEY MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SUN VALLEY PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE ADVOCATES FOR SURVIVORS DOM VIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY LIBRARY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE DAVID SHELDRICK WILDLIFE TR USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE HUNGER COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SAGE SCHOOL INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WOOD RIVER YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0521190211
IRS990ScheduleI/RecipientTable/RecipientEIN1900961926
IRS990ScheduleI/RecipientTable/RecipientEIN2454102644
IRS990ScheduleI/RecipientTable/RecipientEIN3820518345
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 2ND STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2180 VARICK STREET NO 1116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 4616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 4320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 7005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 2118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 5569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9191 FIFTH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 4921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 3216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 2168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325283 CABOT RD NO 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14121 HONEYSUCKLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 30
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 6801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HAILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SUN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HAILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LAGUNA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15HAILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm16KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10ID

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